Operating Cost Quantity Per Quantity Total
Office rent 1 30000 30000
IT Specialist Salary 2 20000 40000
Marketing Manager Salary 1 20000 20000
Utilities 1 5000 5000
Advertisements 1 20000 20000
Total 6 115000
Set up Cost Quantity P/Q Total
Advance for Office rent 1 50000 50000
Desktop Computer 4 40000 160000
Office furniture and setup 1 20000 20000
Website 1 10000 10000
Android App Development 1 25000 25000
Total 265000
Total Cost for 1 Month
Setup Cost 265000
Operating Cost 115000
Total 380000
Operating Cost Quantity Per Quantity Total
Office rent 1 30000 30000
IT Specialist Salary 2 20000 40000
Marketing Manager Salary 1 20000 20000
Utilities 1 5000 5000
Advertisements 1 20000 20000
Total 6 115000
Operating Cost for Six Month 690000
Set up Cost Quantity P/Q Total
Advance for Office rent 1 50000 50000
Desktop Computer 4 40000 160000
Office furniture and setup 1 20000 20000
Website 1 10000 10000
Android App Development 1 25000 25000
Total 265000 Setup Cost is One time
Total Cost for 6 Month
Setup Cost 265000
Operating Cost 690000
Total 955000
Setup Cost is One time
Office Rented 1 1 1
Martketing Manage 1 1 1
IT Specialist 2 2 2
Utilities Expense Growth
Operating costs M1 M2 M3 M4
Office rent 30000 30000 30000 30000
IT Specialist Salary 20000 40000 40000 40000
Marketing Manager Salary 20000 20000 20000 20000
Utilities 5000 5000 5000 5000
Advertisements 20000 20000 20000 20000
Total 95000 115000 115000 115000
Cost Per Unit SOLD
1 1 1 1 1
1 1 1 1 1
2 2 2 2 2
M5 M6 M7 M8 M9
30000 30000 30000 30000 30000
40000 40000 40000 40000 40000
20000 20000 20000 20000 20000
5000 5000 5000 5000 5000
20000 20000 20000 20000 20000
115000 115000 115000 115000 115000
1 1 1 2 2
1 1 1 2 2
2 2 2 4 4
10% 25%
M10 M11 M12 Y2 Y3
30000 30000 30000 720000 720000
40000 40000 40000 960000 960000
20000 20000 20000 40000 80000
5000 5000 5000 66000 75000
20000 20000 20000 240000 240000
115000 115000 115000 2026000 2075000
3 3
3 4
6 8
50% 75%
Y4 Y5
1080000 1080000
1440000 1920000
120000 160000
90000 105000
240000 240000
2970000 3505000
Service Charge (BDT)
Registration fee For One Year 200.00
Delivery 75.00
Delivery Cost per Delivery 30.00
Gross Profit
Growth Rate 10.00% 10.00% 10.00% 10.00%
M1 M2 M3 M4 M5
Delivery Growth 75.00 82.50 90.75 99.83 109.81
Customer 40.00 40.00 44.00 48.40 53.24
Revenue
M1 M2 M3 M4 M5
Delivery Service 5625.00 6187.50 6806.25 7486.88 8235.56
Registration Charge 8000.00 8000.00 8800.00 9680.00 10648.00
Total 13625.00 14187.50 15606.25 17166.88 18883.56
Cost of Services Performed
M1 M2 M3 M4 M5
Delivery Cost 2250.00 2475.00 2722.50 2994.75 3294.23
Gross Profit=Reveneue-Cost of Services performed
Gross Profit 11375.00 11712.50 12883.75 14172.13 15589.34
Operating Cost
M1 M2 M3 M4 M5
95000.00 115000.00 115000.00 115000.00 115000.00
Net Profit= Gross Profit-Operating Cost
M1 M2 M3 M4 M5
Net Profit -83625.00 -103287.50 -102116.25 -100827.88 -99410.66
20.00% 25.00% 30.00% 40.00% 40.00% 40.00% 40.00%
M6 M7 M8 M9 M10 M11 M12
131.77 164.71 214.12 299.77 419.68 587.56 822.58
58.56 70.28 87.85 114.20 159.88 223.83 313.36
M6 M7 M8 M9 M10 M11 M12
9882.68 12353.34 16059.35 22483.09 31476.32 44066.85 61693.59
11712.80 14055.36 17569.20 22839.96 31975.94 44766.32 62672.85
21595.48 26408.70 33628.55 45323.05 63452.26 88833.17 124366.44
M6 M7 M8 M9 M10 M11 M12
3953.07 4941.34 6423.74 8993.23 12590.53 17626.74 24677.43
17642.41 21467.37 27204.81 36329.81 50861.74 71206.43 99689.00
M6 M7 M8 M9 M10 M11 M12
115000.00 115000.00 115000.00 115000.00 115000.00 115000.00 115000.00
M6 M7 M8 M9 M10 M11 M12
-97357.60 -93532.63 -87795.19 -78670.19 -64138.26 -43793.57 -15311.00
200.00% 180.00% 160.00% 150.00%
Y2 Y3 Y4 Y5
9294.26 26023.92 67662.18 169155.45
438.71 1316.13 3685.16 9581.43
Y2 Y3 Y4 Y5
697069.18 1951793.70 5074663.63 12686659.08
87741.99 263225.97 737032.72 1916285.07
784811.17 2215019.68 5811696.35 14602944.15
Y2 Y3 Y4 Y5
278827.67 780717.48 2029865.45 5074663.63
505983.50 1434302.19 3781830.90 9528280.52
Y2 Y3 Y4 Y5
2026000.00 2075000.00 2970000.00 3505000.00
Y2 Y3 Y4 Y5
-1520016.50 -640697.81 811830.90 6023280.52
M1 M2 M3 M4 M5 M6
Net Profit -83625 -103287.5 -102116.25 -100827.875 -99410.6625 -97357.595
Revenue 13625.00 14187.50 15606.25 17166.88 18883.56 21595.48
Total Cost 97250.00 117475.00 117722.50 117994.75 118294.23 118953.07
Break
16000000
14000000
12000000
10000000
8000000
6000000
4000000
2000000
0
Y1 Y2
-2000000
-4000000
Net Profit
M7 M8 M9 M10 M11 M12
-93532.63375 -87795.191875 -78670.188625 -64138.264075 -43793.569705 -15310.997587
26408.70 33628.55 45323.05 63452.26 88833.17 124366.44
119941.34 121423.74 123993.23 127590.53 132626.74 139677.43
Break Even Point
Y2 Y3 Y4 Y5
Net Profit Revenue Total Cost
Y1 Y2 Y3 Y4 Y5
-969865.72812 -1520016.5015 -640697.80623 811830.898 6023280.5169
483076.829245 784811.17 2215019.68 5811696.35 14602944.15
1452942.55736 2304827.67 2855717.48 4999865.45 8579663.63
